Perrot Duval Holding SA (PEDU): Gewinn- und Verlustrechnung
Kennzahl in 1000 CHF | 2026-04-30 | 2025-04-30 | 2024-04-30 | 2023-04-30 | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 | 2010-04-30 | 2009-04-30 | 2008-04-30 | 2007-04-30 | 2006-04-30 | 2005-04-30 | 2004-04-30 | 2003-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 15.345 | 13.892 | 18.233 | 16.647 | 14.528 | 7.035 | 32.419 | 48.272 | 49.486 | 46.446 | 43.714 | 44.093 | 51.591 | 50.261 | 51.023 | 55.407 | 44.641 | 60.725 | 84.417 | 78.718 | 69.879 | 69.169 | 79.933 | 77.036 |
Herstellungskosten | 14.057 | 4.807 | 6.709 | 15.567 | 14.078 | 7.172 | 30.954 | 21.826 | 22.495 | 20.536 | 18.939 | 18.048 | 22.834 | 21.246 | 21.553 | 28.469 | 17.592 | 25.766 | 34.020 | 34.836 | 30.697 | 31.613 | 36.481 | 36.333 |
Bruttoergebnis | 1.288 | 9.085 | 11.524 | 1.080 | 450 | -137 | 1.465 | 26.446 | 26.991 | 25.910 | 24.775 | 26.045 | 28.757 | 29.015 | 29.470 | 26.938 | 27.049 | 34.959 | 50.397 | 43.882 | 39.182 | 37.556 | 43.452 | 40.703 |
▸ Brutto-Marge | 8,39% | 65,4% | 63,2% | 6,49% | 3,1% | -1,95% | 4,52% | 54,79% | 54,54% | 55,79% | 56,68% | 59,07% | 55,74% | 57,73% | 57,76% | 48,62% | 60,59% | 57,57% | 59,7% | 55,75% | 56,07% | 54,3% | 54,36% | 52,84% |
Betriebliche Aufwendungen | 1.785 | 11.046 | 11.538 | 2.585 | 2.389 | 1.478 | 3.415 | 24.068 | 25.056 | 23.787 | 22.396 | 24.703 | 26.060 | 25.897 | 26.070 | 22.186 | 25.389 | 44.174 | 45.164 | 37.155 | 34.990 | 37.352 | 40.119 | 37.798 |
Operativer Gewinn/Verlust | -497 | -1.961 | -14 | -1.505 | -1.939 | -1.615 | -1.950 | 2.378 | 1.935 | 2.123 | 2.379 | 1.342 | 2.697 | 3.118 | 3.400 | 4.752 | 1.660 | -9.215 | 5.233 | 6.727 | 4.192 | 204 | 3.333 | 2.905 |
▸ Operative Marge | -3,24% | -14,12% | -0,08% | -9,04% | -13,35% | -22,96% | -6,01% | 4,93% | 3,91% | 4,57% | 5,44% | 3,04% | 5,23% | 6,2% | 6,66% | 8,58% | 3,72% | -15,17% | 6,2% | 8,55% | 6% | 0,29% | 4,17% | 3,77% |
Zinsen (Netto) | -74 | 25 | -48 | 166 | -100 | -186 | -854 | -883 | -936 | -679 | -779 | -893 | -1.082 | -1.174 | -1.952 | -2.309 | -1.822 | -2.440 | -1.872 | -1.625 | -991 | -1.385 | -1.352 | -1.382 |
▸ Zinsausgaben | 75 | 40 | 59 | 60 | 101 | 211 | 862 | 887 | 939 | 681 | 779 | 893 | 1.082 | 1.174 | 1.952 | 2.309 | 1.822 | 2.440 | 1.872 | 1.625 | 991 | 1.385 | 1.352 | 1.382 |
▸ Zinseinnahmen | 1 | 65 | 11 | 226 | 1 | 25 | 8 | 4 | 3 | 2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 3.304 | -29 | 1 | 195 | 522 | 20 | -5.497 | 4 | 44 | -464 | 69 | 181 | 102 | 80 | -40 | -48 | -71 | -34 | -87 | -449 | -237 | 113 | 181 | 635 |
Gewinn vor Steuern | -3.875 | -1.907 | -63 | -1.534 | -2.561 | -1.821 | 2.693 | 1.491 | 955 | 1.908 | 1.531 | 268 | 1.513 | 1.864 | 1.488 | 2.491 | -91 | -11.621 | 3.448 | 5.551 | 3.438 | -1.294 | 1.800 | 888 |
Steueraufwand | 74 | 31 | 223 | 252 | 273 | 75 | 297 | 512 | 681 | 446 | 572 | 162 | 595 | 696 | 491 | 791 | 488 | -955 | 966 | 1.330 | 1.976 | 240 | 481 | 348 |
Minderheitenanteil | - | - | - | - | - | - | 28 | 25 | -426 | -49 | - | 27 | 222 | 269 | 245 | - | - | - | - | 615 | 601 | -145 | 271 | 74 |
Nettogewinn/-verlust | -3.949 | -1.938 | -286 | -1.786 | -2.834 | -1.896 | 2.368 | 954 | 700 | 1.511 | 959 | 79 | 696 | 899 | 752 | 1.700 | -579 | -10.666 | 2.482 | 3.606 | 861 | -1.389 | 1.048 | 466 |
▸ Netto-Marge | -25,73% | -13,95% | -1,57% | -10,73% | -19,51% | -26,95% | 7,3% | 1,98% | 1,41% | 3,25% | 2,19% | 0,18% | 1,35% | 1,79% | 1,47% | 3,07% | -1,3% | -17,56% | 2,94% | 4,58% | 1,23% | -2,01% | 1,31% | 0,6% |
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